82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
481,511 GBP2024-12-31
456,449 GBP2023-12-31
Debtors
5,841 GBP2024-12-31
20,392 GBP2023-12-31
Cash at bank and in hand
63,289 GBP2024-12-31
36,186 GBP2023-12-31
Current Assets
76,783 GBP2024-12-31
68,170 GBP2023-12-31
Net Current Assets/Liabilities
-404,220 GBP2024-12-31
-388,511 GBP2023-12-31
Total Assets Less Current Liabilities
77,291 GBP2024-12-31
67,938 GBP2023-12-31
Net Assets/Liabilities
57,152 GBP2024-12-31
48,774 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
56,952 GBP2024-12-31
48,574 GBP2023-12-31
Equity
57,152 GBP2024-12-31
48,774 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
194,911 GBP2024-12-31
172,405 GBP2023-12-31
Furniture and fittings
22,175 GBP2024-12-31
17,750 GBP2023-12-31
Computers
4,437 GBP2024-12-31
2,746 GBP2023-12-31
Motor vehicles
64,105 GBP2024-12-31
64,105 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
676,846 GBP2024-12-31
628,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,375 GBP2024-12-31
123,477 GBP2023-12-31
Furniture and fittings
13,412 GBP2024-12-31
10,489 GBP2023-12-31
Computers
2,925 GBP2024-12-31
2,180 GBP2023-12-31
Motor vehicles
42,623 GBP2024-12-31
35,461 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,335 GBP2024-12-31
171,607 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,898 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,923 GBP2024-01-01 ~ 2024-12-31
Computers
745 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
58,536 GBP2024-12-31
48,928 GBP2023-12-31
Furniture and fittings
8,763 GBP2024-12-31
7,261 GBP2023-12-31
Computers
1,512 GBP2024-12-31
566 GBP2023-12-31
Motor vehicles
21,482 GBP2024-12-31
28,644 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,841 GBP2024-12-31
18,356 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
2,036 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,841 GBP2024-12-31
20,392 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,109 GBP2024-12-31
1,455 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,756 GBP2024-12-31
3,232 GBP2023-12-31
Other Creditors
Current
469,138 GBP2024-12-31
451,994 GBP2023-12-31
Creditors
Current
481,003 GBP2024-12-31
456,681 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31